Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 421,579 | 01/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 61,235 | |||||||
Direct Receipts | 01/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 62,078 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:58 AM. |